ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಮಾಳಪ್ಪ S C(Self) KN-23-001-021-001/1153 | SC |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
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4125
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL010226
| Credited |
03/07/2021
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2
| ಅಯ್ಯಪ್ಪ(Self) KN-23-001-021-001/2118 | SC |
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14
| 275 |
3850
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0
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0
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3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL010226
| Credited |
03/07/2021
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3
| ಸಂಗಿತ(Daughter) KN-23-001-021-001/1556 | OTHER |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
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4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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4
| ತ್ಯೇಯಿಬೇಗಂ(Self) KN-23-001-021-001/3216 | OTHER |
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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5
| ಮಲ್ಲಮ್ಮ(Sister) KN-23-001-021-001/1153 | SC |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
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6
| ಪಾರ್ವತಿ(Sister) KN-23-001-021-001/2500-A | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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7
| ಬಸ್ಸಮ್ಮ(Self) KN-23-001-021-001/1012-A | OTHER |
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13
| 275 |
3575
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0
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0
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3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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8
| ಸರಸ್ವತಿ(Sister) KN-23-001-021-001/2500-A | OTHER |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
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4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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9
| ಅಂಜನಯ್ಯ KN-23-001-021-001/7576 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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10
| ಅನೀಪ(Self) KN-23-001-021-001/1248 | OTHER |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
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4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
09/07/2021
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11
| ಸಿದ್ದಮ್ಮ ಗಂ ವಿರುಪಣ್ಣ KN-23-001-021-001/4555 | OTHER |
ರಾಮದುಗ
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A
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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12
| ಶಿವಮ್ಮ(Self) KN-23-001-021-001/5237-D | OTHER |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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13
| ಬಂದನೆವಾಜ(Self) KN-23-001-021-001/1078 | OTHER |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
09/07/2021
|
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14
| ಶರಿಪಾಬಿ(Self) KN-23-001-021-001/2114 | SC |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
|
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15
| ಜಿಲಾಕಬೀ(Wife) KN-23-001-021-001/1248 | OTHER |
ರಾಮದುಗ
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A
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
|
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16
| ಕಾಶಿನಾಥ(Brother) KN-23-001-021-001/1603 | SC |
ರಾಮದುಗ
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A
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
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17
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
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P
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14
| 275 |
3850
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0
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0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
|
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18
| ರಮಜಾಬಿ(Self) KN-23-001-021-001/1201 | OTHER |
ರಾಮದುಗ
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P
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15
| 275 |
4125
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0
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0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
|
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19
| ರೇಣುಕ(Wife) KN-23-001-021-001/1078 | OTHER |
ರಾಮದುಗ
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A
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P
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P
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14
| 275 |
3850
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0
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0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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20
| ಆಂಜೀನಯ್ಯ(Self) KN-23-001-021-001/7571 | OTHER |
ರಾಮದುಗ
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A
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P
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14
| 275 |
3850
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0
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0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
|
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21
| ಶಿವುಕುಮಾರ(Son) KN-23-001-021-001/1720 | SC |
ರಾಮದುಗ
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P
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15
| 275 |
4125
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0
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0
|
4125
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL010226
| Credited |
03/07/2021
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22
| ಮರಿಲಿಂಗಮ್ಮ ಗಂ ಕಾಶಿನಾಥ(Sister) KN-23-001-021-001/1603 | SC |
ರಾಮದುಗ
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
|
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23
| ಶ್ರೀದೇವಿ(Wife) KN-23-001-021-001/1603 | SC |
ರಾಮದುಗ
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15
| 275 |
4125
|
0
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0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
|
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24
| ಪರಶುರಾಮ(Brother) KN-23-001-021-001/4850 | OTHER |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
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4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
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25
| ಲಂಕೇಪ್ಪ(Father-in_Law) KN-23-001-021-001/2118 | SC |
ರಾಮದುಗ
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15
| 275 |
4125
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0
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0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
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26
| ಅಬ್ದುಲ್ ಸಾಬ(Husband) KN-23-001-021-001/1201 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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A
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P
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P
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P
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14
| 275 |
3850
|
0
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0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
09/07/2021
|
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27
| ಪರಶುರಾಮ(Self) KN-23-001-021-001/2728 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
|
|
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28
| ಯಲ್ಲಮ್ಮ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DEODURG | PKGB0010591 |
1523001021WL010226
| Credited |
03/07/2021
|
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29
| ಸಂಗಯ್ಯ ತಂ ಬಸವರಾಜ(Self) KN-23-001-021-001/1603 | SC |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
03/07/2021
|
|
|
30
| ಅಯ್ಯಪ್ಪ(Self) KN-23-001-021-001/2500-A | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010226
| Credited |
01/07/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 29 | 29 | 30 | 29 | 26 | 29 | 30 | 27 | 30 | 28 | 29 | 29 | 30 | 30 | | | | | | | | | | | | | | |